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  • DemoAn Islamic Center

Dashboard

Cashflow forecast

13-week look-ahead with named, explainable line items. Every row tells you why it's in the forecast — no black-box numbers.

Runway is tightening
Current cash covers ~3.5 months at the trailing burn rate. Watch month-over-month burn and time fundraising or invoicing accordingly.
Current cash
$714,700
3 bank accounts
Monthly burn
$204,667
Trailing 6-month average
Runway
3.5 months
3–6 months
Net 13-week
-$53,950
In: $241,500 · Out: $295,450

Projected cash trajectory

Week-by-week running balance · 13 weeks

  • Projected cash

Upcoming inflows + outflows

Every line answers "why is this in the forecast?" · 27 items

Week ofTypeDescriptionCategoryAmountConfidence
Apr 27, 2026OutBi-weekly payrollPayroll−$34,500scheduled
Apr 27, 2026InAcme Bakery — INV-2031A/R collection+$18,400expected
Apr 27, 2026OutSkyline Logistics — open balanceA/P payment−$2,400scheduled
May 4, 2026OutOffice rentRecurring−$8,200scheduled
May 4, 2026OutInsurance premium (monthly)Recurring−$1,650scheduled
May 4, 2026InWellspring Co. — INV-2034A/R collection+$12,700expected
May 4, 2026InSubscription revenue (Stripe)Recurring+$28,400expected
May 11, 2026OutBi-weekly payrollPayroll−$34,500scheduled
May 11, 2026InNorthbridge Group — INV-2029A/R collection+$24,200expected
May 18, 2026OutQuarterly tax estimateTax−$22,000scheduled
May 18, 2026InAcme Bakery — INV-2042A/R collection+$9,800tentative
May 25, 2026OutBi-weekly payrollPayroll−$34,500scheduled
May 25, 2026InSubscription revenue (Stripe)Recurring+$28,400expected
Jun 1, 2026OutOffice rentRecurring−$8,200scheduled
Jun 1, 2026OutInsurance premium (monthly)Recurring−$1,650scheduled
Jun 1, 2026InWellspring Co. — INV-2046A/R collection+$14,300tentative
Jun 8, 2026OutBi-weekly payrollPayroll−$34,500scheduled
Jun 8, 2026InNorthbridge Group — INV-2051A/R collection+$19,800tentative
Jun 15, 2026InSubscription revenue (Stripe)Recurring+$28,400expected
Jun 22, 2026OutBi-weekly payrollPayroll−$34,500scheduled
Jun 22, 2026InAcme Bakery — INV-2058A/R collection+$11,200tentative
Jun 29, 2026OutOffice rentRecurring−$8,200scheduled
Jun 29, 2026OutInsurance premium (monthly)Recurring−$1,650scheduled
Jul 6, 2026OutBi-weekly payrollPayroll−$34,500scheduled
Jul 6, 2026InSubscription revenue (Stripe)Recurring+$28,400expected
Jul 13, 2026InNorthbridge Group — INV-2064A/R collection+$17,500tentative
Jul 20, 2026OutBi-weekly payrollPayroll−$34,500scheduled